ALCOHOL & SUBSTANCE ABUSE COUNCIL … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

MICHAEL LIVELY

Phone

3157884660

Tax Period

2025-01-01 to 2025-12-31

ALCOHOL & SUBSTANCE ABUSE COUNCIL OF JEFFERSON COUNTY INC, founded in 1970, is a community nonprofit in the Mental Health sector that reported $3.8M in total revenue in fiscal year 2025.

Mission

EDUCATION OF INDIVIDUALS AND GROUPS OF THE DANGERS OF ALCOHOL AND SUBSTANCE ABUSE.

Program Service Accomplishments

Program 1

Expenses: $2,440,095 Revenue: $902,948

PREVENTION OUTPATIENT PROGRAM - EDUCATION OF INDIVIDUALS ABOUT PREVENTING SUBSTANCE ABUSE.

Program 2

Expenses: $207,775 Revenue: $241,555

EMPLOYEE ASSISTANCE PROGRAM - EDUCATION OF SUPERVISORY PERSONNEL DEALING WITH TROUBLED EMPLOYEES.

Program 3

Expenses: $473,023

RECOVERY CENTER - PROGRAMS FOR FAMILIES AND PEOPLE IN RECOVERY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $2,655,868

Program Service Revenue $1,172,340

Investment Income $1

Other Revenue $268

TOTAL REVENUE $3,828,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,706,512

Fundraising Expenses $0

Program Expenses $3,467,750

Other Expenses $1,169,264

TOTAL EXPENSES $3,875,776

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,828,477	$3,745,107	+0.0%
Expenses	$3,875,776	$3,654,649	+0.1%
Net Income	$-47,299	$90,458	-1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LLOYD HURLBURT	DIRECTOR	1.00	Director	$0	$0	$0
TRACY LEONARD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LIVELY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL MORGAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CHRISTINA O'NEIL	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
JEREMIAH PAPINEAU	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL PINA	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA ROBBINS	DIRECTOR	1.00	Director	$0	$0	$0
SHANE RYAN	DIRECTOR	1.00	Director	$0	$0	$0
LUCY TUTTLE	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY WAITE	DIRECTOR	1.00	Director	$0	$0	$0
SHANE WISNER	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$3,828,477	$3,875,776	$1,178,146	$-47,299
2024	$3,774,366	$3,654,649	$1,513,593	$119,717
2023	$3,523,456	$3,548,100	$1,274,437	$-24,644
2022	$2,977,497	$2,861,668	$1,402,776	$115,829
2021	$2,740,721	$2,589,532	$872,781	$151,189
2020	$2,323,151	$2,331,497	$655,754	$-8,346
2019	$2,294,637	$2,323,676	$737,139	$-29,039
2018	$2,165,574	$2,115,060	$815,070	$50,514

ALCOHOL & SUBSTANCE ABUSE COUNCIL OF JEFFERSON COUNTY INC